CESC
EXCESS BILL ACCOUNTED FOR THE MONTH OF JANUARY'12

Construction & Repair

KINDLY REDIRECT MY GRIEVANCE APPEAL TO THE APPROPRIATE TO C.A

TO

THE DY.MANAGER (Commercial),

(kind attention to Sri Basudev Mukherjee)

CESC NORTH OFFICE

RESPECTED,

IT IS REGRET TO INFORM YOU THAT YOUR NOMINATED METER READING STAFF HAVE NOT ATTENDED MY HOUSE TO TAKE EXACT CONSUMED UNIT FOR THE MONTH OF JANUARY'12 .

HOWEVER, AN EXCESS UNIT SHOWN IN BOTH OUR BILLS i.e.1) CONSUMER NO.48269031003 in f/o Late Sailendra Nath Bose (Domestic) and Meter No.0948133, Consumed unit shown as 210 in addition to Previous Meter Reading i.e.7027, hence comes to 7027 210=7237 as per reading date on 30/01 mentioned in your current Year's bill of January.

2) Consumer No.48269032000 in f/o Probir Bose (Domestic) and Meter No.3101664, Consumed Unit shown as 107 in addition to previous Meter reading 17198, hence comes to 17198 107=17315 as on 30/01 (Meter Reading Date)

Howeve, it is regret to inform you that till today both the METERs have not yet crossed 7237 and 17315 unit reading bar which earmarked in January Bills respectively for both the ushers as mentioned above.

Please treat this as "MOST-URGENT" and rectify the same accordingly with allowing special rebate in the next month's Bills as because U are collecting excess amount in most unethical way.

Thanking you with better expectation and solicited transparent transactional dealings in future and also solicited your valued reply at the earliest please.

Yours Truly,

PROBIR BOSE (CONSUMER NO.48269032000)


Company: CESC
Country: India
State: West Bengal
City: North 24 Parganas
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